Acorah Software Products - Accounts Production 18.1.200 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 14669503 Miss Samantha Boswell Mr Matthew Vaux iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14669503 2025-02-28 14669503 2026-02-28 14669503 2025-03-01 2026-02-28 14669503 frs-core:CurrentFinancialInstruments 2026-02-28 14669503 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 14669503 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 14669503 frs-bus:Micro-entities 2025-03-01 2026-02-28 14669503 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 14669503 frs-bus:Director1 2025-03-01 2026-02-28 14669503 frs-bus:Director2 2025-03-01 2026-02-28 14669503 2024-02-29 14669503 2025-02-28 14669503 2024-03-01 2025-02-28 14669503 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 14669503
Vaux & Boswell Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
PJ's Bookkeeping & Accountancy Services
Balance Sheet
Registered number: 14669503
2026 2025
£ £
Fixed assets 207,225 18,005
Current assets 33,748 78,696
Prepayments and accrued income 518 4,445
Creditors: Amounts Falling Due Within One Year (120,817 ) (35,617 )
NET CURRENT ASSETS (LIABILITIES) (86,551 ) 47,524
TOTAL ASSETS LESS CURRENT LIABILITIES 120,674 65,529
Accruals and deferred income (3,459 ) (3,080 )
NET ASSETS 117,215 62,449
CAPITAL AND RESERVES 117,215 62,449

Notes

1. General Information
Vaux & Boswell Ltd is a private company, limited by shares, incorporated in England & Wales.
Registered number 14669503
The registered office is The Captains Rendezvous, Church Street, New Quay, Ceredigion, SA45 9NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2025: 6)
13 6
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Miss Samantha Boswell
Director
Mr Matthew Vaux
Director
17/04/2026